53--SEAL,NONMETALLIC SP

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U4722

This procurement is for a one-year Indefinite Delivery Contract for non-metallic seals, with an aggregate order ceiling of $350,000. The guaranteed minimum is one unit, with an estimated five orders per year. Delivery is to various CONUS and OCONUS DLA depots within 189 days after receipt of order. Quotes must be submitted electronically, and the solicitation is only available online. Approved manufacturers are specified for this requirement.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
  PSC   HARDWARE AND ABRASIVES


Data sourced from SAM.gov. View Official Posting »